Company”) would like to submit the Management Discussion and Analysis of the Company’s operation for the three-month period ended 30 June, 2020 with details as follows: Unit: Million Baht Consolidated

first half ended 30 June 2019 as follow: 1. Sales revenues For the second quarter ended 30 June 2020, the Company’s sale revenues were USD 712.60 million (or equivalent to Baht 22,592.62 million), which

its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.1 million, decreased by 28.8% compared to the same quarter last year. Sales revenues reported at Baht 276.1 million, decreased

Company”) would like to submit our management’s discussion and analysis for the third quarter of 2019 ended September 30, 2019, as follows: (Unit : Million Baht) Jan – Sep Jan – Sep Increased/ (Decreased

to existing shareholders in proportion to the number of shares held by each shareholder (Rights Offering) in the amount of Baht 74,000 million and the issuance of debentures of Baht 35,000 million for

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and

expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

THB 138.38 million for the same period last year to THB 156.20 million, accounted for 12.88% increase due to the introduction of 5 new branches compared to the same period last year. The Group had other

286.47 million for the same period last year to THB 325.45 million, accounted for 13.61% increase due to the introduction of 6 new branches compared to the same period last year. The Group had other

million increased by 5.44% from last year. The contributions were from export sales 74.8% and domestic sales 25.18%. In the past year, the Company still confronted with many challenges to its business. The